|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHANKAUDA
|
OR-01-001-004-004/6647
(BISALKHINDA)
|
2401001004NRG24150620230169787
|
15/06/2023
|
GURUBARI BISWAL
|
2401001004WL006584
|
GURUBARI BISWAL
|
00048
|
BKID0005431
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661139851
|
|
MRS GURUBARI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
DHANKAUDA
|
OR-01-001-004-001/6000021058
(BISALKHINDA)
|
2401001004NRG24150620230169744
|
15/06/2023
|
ANITA BHUE
|
2401001004WL006584
|
ANITA BHUE
|
00354
|
PUNB0178420
|
1659
|
1659
|
Rejected
|
20/06/2023
|
|
2661139831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
DHANKAUDA
|
OR-01-001-004-001/6000021058
(BISALKHINDA)
|
2401001004NRG24150620230169745
|
15/06/2023
|
MAMATA BHUE
|
2401001004WL006584
|
MAMATA BHUE
|
00354
|
PUNB0269800
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661139830
|
|
MAMATA BHUE D/O RAHAS BIHARI BHUE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHANKAUDA
|
OR-01-001-004-002/6000020856
(BISALKHINDA)
|
2401001004NRG24150620230169752
|
15/06/2023
|
BRAJABANDHU BHOI
|
2401001004WL006584
|
BRAJABANDHU BHOI
|
00354
|
PUNB0269800
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661139832
|
|
BRAJABANDHU BHOI S/O FAKIR MOHAN BHOI
|
BANK OF BARODA(606985)
|
|
5
|
DHANKAUDA
|
OR-01-001-004-002/6000020876
(BISALKHINDA)
|
2401001004NRG24150620230169754
|
15/06/2023
|
SANTOSINI PADHAN
|
2401001004WL006584
|
SANTOSINI PADHAN
|
00354
|
PUNB0269800
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661139871
|
|
SANTOSINI PADHAN DO-UGRESAN PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
DHANKAUDA
|
OR-01-001-004-002/700042
(BISALKHINDA)
|
2401001004NRG24150620230169756
|
15/06/2023
|
BIRENDRA DALEI
|
2401001004WL006584
|
BIRENDRA DALEI
|
00415
|
SBIN0002110
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661139833
|
|
BIRENDRA DALEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHANKAUDA
|
OR-01-001-004-004/6611
(BISALKHINDA)
|
2401001004NRG24150620230169779
|
15/06/2023
|
DEEPAK MAJHI
|
2401001004WL006584
|
DEEPAK MAJHI
|
00415
|
SBIN0002110
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661139835
|
|
MR DEEPAK KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
8
|
DHANKAUDA
|
OR-01-001-004-001/6000020832
(BISALKHINDA)
|
2401001004NRG24150620230169742
|
15/06/2023
|
SARASWATI BHUE
|
2401001004WL006584
|
SARASWATI BHUE
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661139834
|
|
SARASWATI BHUE
|
HDFC BANK LTD(607152)
|
|
9
|
DHANKAUDA
|
OR-01-001-004-001/6000020951
(BISALKHINDA)
|
2401001004NRG24150620230169743
|
15/06/2023
|
SUKADEB BAGARTI
|
2401001004WL006584
|
SUKADEB BAGARTI
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661139844
|
|
MR SUKADEB BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHANKAUDA
|
OR-01-001-004-001/6068
(BISALKHINDA)
|
2401001004NRG24150620230169748
|
15/06/2023
|
ABHI KISAN
|
2401001004WL006584
|
ABHI KISAN
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661139870
|
|
MR ABHI KISAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHANKAUDA
|
OR-01-001-004-002/6000020662
(BISALKHINDA)
|
2401001004NRG24150620230169749
|
15/06/2023
|
DASRATH ORAM
|
2401001004WL006584
|
DASRATH ORAM
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661139845
|
|
MR DASHARATH URAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHANKAUDA
|
OR-01-001-004-002/6000020762
(BISALKHINDA)
|
2401001004NRG24150620230169750
|
15/06/2023
|
BISWANATH KISAN
|
2401001004WL006584
|
BISWANATH KISAN
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661139836
|
|
MR BISWANATH KISHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHANKAUDA
|
OR-01-001-004-002/6000020856
(BISALKHINDA)
|
2401001004NRG24150620230169753
|
15/06/2023
|
NILANDRI BHOI
|
2401001004WL006584
|
NILANDRI BHOI
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661139848
|
|
MRS NILANDRI BHOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHANKAUDA
|
OR-01-001-004-002/700042
(BISALKHINDA)
|
2401001004NRG24150620230169757
|
15/06/2023
|
MITHILA DALEI
|
2401001004WL006584
|
MITHILA DALEI
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661139837
|
|
MRS MITHILA DALEI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHANKAUDA
|
OR-01-001-004-002/700043
(BISALKHINDA)
|
2401001004NRG24150620230169758
|
15/06/2023
|
BHISHMADEB PADHAN
|
2401001004WL006584
|
BHISHMADEB PADHAN
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661139846
|
|
MR BHISHMADEB PADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHANKAUDA
|
OR-01-001-004-004/6000020833
(BISALKHINDA)
|
2401001004NRG24150620230169759
|
15/06/2023
|
RAJESWARI ORAM
|
2401001004WL006584
|
RAJESWARI ORAM
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661139838
|
|
MISS RAJESWARI ORAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHANKAUDA
|
OR-01-001-004-004/6000020882
(BISALKHINDA)
|
2401001004NRG24150620230169760
|
15/06/2023
|
SURJYAKANTI MIRDHA
|
2401001004WL006584
|
SURJYAKANTI MIRDHA
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661139865
|
|
MISS SURJYAKANTI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHANKAUDA
|
OR-01-001-004-004/6000020949
(BISALKHINDA)
|
2401001004NRG24150620230169762
|
15/06/2023
|
GANGADHAR ORAM
|
2401001004WL006584
|
GANGADHAR ORAM
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661139839
|
|
MR GANGADHAR ORAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHANKAUDA
|
OR-01-001-004-004/6000020970
(BISALKHINDA)
|
2401001004NRG24150620230169763
|
15/06/2023
|
JAGATRAM ORAM
|
2401001004WL006584
|
JAGATRAM ORAM
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661139847
|
|
MR JAGATRAM ORAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHANKAUDA
|
OR-01-001-004-004/6000112
(BISALKHINDA)
|
2401001004NRG24150620230169768
|
15/06/2023
|
BIRSA ORAM
|
2401001004WL006584
|
BIRSA ORAM
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661139864
|
|
MR BIRSA ORAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHANKAUDA
|
OR-01-001-004-004/6493
(BISALKHINDA)
|
2401001004NRG24150620230169771
|
15/06/2023
|
JHALAMATI BAG
|
2401001004WL006584
|
JHALAMATI BAG
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661139868
|
|
MRS JHALAMATI BAG LTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHANKAUDA
|
OR-01-001-004-004/6556
(BISALKHINDA)
|
2401001004NRG24150620230169774
|
15/06/2023
|
ISWAR ORAM
|
2401001004WL006584
|
ISWAR ORAM
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661139867
|
|
MR ISWAR ORAM LTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHANKAUDA
|
OR-01-001-004-004/6598
(BISALKHINDA)
|
2401001004NRG24150620230169776
|
15/06/2023
|
SATYA ORAM
|
2401001004WL006584
|
SATYA ORAM
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661139842
|
|
MRS SATYA ORAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHANKAUDA
|
OR-01-001-004-004/6604
(BISALKHINDA)
|
2401001004NRG24150620230169778
|
15/06/2023
|
KALPANA ORAM
|
2401001004WL006584
|
KALPANA ORAM
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661139841
|
|
MRS KALPANA ORAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHANKAUDA
|
OR-01-001-004-004/6604
(BISALKHINDA)
|
2401001004NRG24150620230169777
|
15/06/2023
|
PRADEEP ORAM
|
2401001004WL006584
|
PRADEEP ORAM
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661139843
|
|
MR PRADEEP ORAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHANKAUDA
|
OR-01-001-004-004/6617
(BISALKHINDA)
|
2401001004NRG24150620230169781
|
15/06/2023
|
PRABHASINI ORAM
|
2401001004WL006584
|
PRABHASINI ORAM
|
00415
|
SBIN0017703
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661139840
|
|
MRS PRABHASINI ORAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHANKAUDA
|
OR-01-001-004-004/6634
(BISALKHINDA)
|
2401001004NRG24150620230169783
|
15/06/2023
|
SESHA ORAM
|
2401001004WL006584
|
SESHA ORAM
|
00415
|
SBIN0017703
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661139866
|
|
MR SESHA ORAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHANKAUDA
|
OR-01-001-004-004/6653
(BISALKHINDA)
|
2401001004NRG24150620230169789
|
15/06/2023
|
JHILI ORAM
|
2401001004WL006584
|
JHILI ORAM
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661139869
|
|
MRS JHILI ORAM LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34365
|
34365
|
|
|
|
|
|
|
|
|
29
|
DHANKAUDA
|
OR-01-001-004-004/6000021020
(BISALKHINDA)
|
2401001004NRG24150620230169766
|
15/06/2023
|
RAJU BHUE
|
2401001004WL006584
|
RAJU BHUE
|
00415
|
SBIN0017779
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661139850
|
|
MR RAJU BHUE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHANKAUDA
|
OR-01-001-004-004/6000021020
(BISALKHINDA)
|
2401001004NRG24150620230169765
|
15/06/2023
|
RITA BHUE
|
2401001004WL006584
|
RITA BHUE
|
00415
|
SBIN0017779
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661139849
|
|
RITA MARAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
31
|
DHANKAUDA
|
OR-01-001-004-001/6000020682
(BISALKHINDA)
|
2401001004NRG24150620230169739
|
15/06/2023
|
ANJANA BAGARTY
|
2401001004WL006584
|
ANJANA BAGARTY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661139854
|
|
Mrs. ANJANA BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
DHANKAUDA
|
OR-01-001-004-001/6000020831
(BISALKHINDA)
|
2401001004NRG24150620230169741
|
15/06/2023
|
RAHAS BHUE
|
2401001004WL006584
|
RAHAS BHUE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661139859
|
|
AMIT BHUE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DHANKAUDA
|
OR-01-001-004-002/6000021050
(BISALKHINDA)
|
2401001004NRG24150620230169755
|
15/06/2023
|
BRAJABANDHU BHOI
|
2401001004WL006584
|
BRAJABANDHU BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661139861
|
|
Mr. LAXMI NARAYAN BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
DHANKAUDA
|
OR-01-001-004-004/6000021016
(BISALKHINDA)
|
2401001004NRG24150620230169764
|
15/06/2023
|
RINKI BHUE
|
2401001004WL006584
|
RINKI BHUE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661139860
|
|
MRS RINKI BHOE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHANKAUDA
|
OR-01-001-004-004/6000021076
(BISALKHINDA)
|
2401001004NRG24150620230169767
|
15/06/2023
|
SANGITA BISWAL
|
2401001004WL006584
|
SANGITA BISWAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661139862
|
|
Mrs. SANGITA BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
DHANKAUDA
|
OR-01-001-004-004/60064
(BISALKHINDA)
|
2401001004NRG24150620230169769
|
15/06/2023
|
CHAITANYA BAGH
|
2401001004WL006584
|
CHAITANYA BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661139855
|
|
Mr. CHAITANYA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
DHANKAUDA
|
OR-01-001-004-004/6499
(BISALKHINDA)
|
2401001004NRG24150620230169772
|
15/06/2023
|
MUKTE JAMDULIA
|
2401001004WL006584
|
MUKTE JAMDULIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661139874
|
|
Mr. MUKTE JAMDULIA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
DHANKAUDA
|
OR-01-001-004-004/6548
(BISALKHINDA)
|
2401001004NRG24150620230169773
|
15/06/2023
|
DILIP ORAM
|
2401001004WL006584
|
DILIP ORAM
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661139856
|
|
Mr. DILIP ORAM
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
DHANKAUDA
|
OR-01-001-004-004/6566
(BISALKHINDA)
|
2401001004NRG24150620230169775
|
15/06/2023
|
SADANANDA BAGH
|
2401001004WL006584
|
SADANANDA BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661139872
|
|
Mr. SADANANDA . BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
DHANKAUDA
|
OR-01-001-004-004/6618
(BISALKHINDA)
|
2401001004NRG24150620230169782
|
15/06/2023
|
HRUSIKESH BISWAL
|
2401001004WL006584
|
HRUSIKESH BISWAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661139829
|
|
Mr. HRUSIKESH . BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
DHANKAUDA
|
OR-01-001-004-004/6644
(BISALKHINDA)
|
2401001004NRG24150620230169784
|
15/06/2023
|
PEMANANDA KARTA
|
2401001004WL006584
|
PEMANANDA KARTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661139853
|
|
Mr. PREMANANDA KARTTA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
DHANKAUDA
|
OR-01-001-004-004/6645
(BISALKHINDA)
|
2401001004NRG24150620230169786
|
15/06/2023
|
SAMBIT BHUE
|
2401001004WL006584
|
SAMBIT BHUE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661139857
|
|
Mr. SAMBIT BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
DHANKAUDA
|
OR-01-001-004-004/6648
(BISALKHINDA)
|
2401001004NRG24150620230169788
|
15/06/2023
|
SRIBATSA PADHEE
|
2401001004WL006584
|
SRIBATSA PADHEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661139852
|
|
Mr. SRIBATSA PADHI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
DHANKAUDA
|
OR-01-001-004-004/6656
(BISALKHINDA)
|
2401001004NRG24150620230169790
|
15/06/2023
|
GHASIRAM ORAM
|
2401001004WL006584
|
GHASIRAM ORAM
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661139873
|
|
MR GHASIRAM ORAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHANKAUDA
|
OR-01-001-004-004/6657
(BISALKHINDA)
|
2401001004NRG24150620230169791
|
15/06/2023
|
SHARAT BHUE
|
2401001004WL006584
|
SHARAT BHUE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661139863
|
|
Mr. SHARAT BHOE
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
DHANKAUDA
|
OR-01-001-004-004/6670
(BISALKHINDA)
|
2401001004NRG24150620230169792
|
15/06/2023
|
HEMANTA KUMAR SAHU
|
2401001004WL006584
|
HEMANTA KUMAR SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661139858
|
|
HEMANTA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74418
|
74418
|
|
|
|
|
|
|
|